|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNDU
|
JH-01-003-008-003/13
(SUMANDIH)
|
3401003000NRG24150320241822198
|
15/03/2024
|
RITA DEVI
|
3401003WL113116
|
RITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545066
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-008-003/253
(SUMANDIH)
|
3401003000NRG24150320241822199
|
15/03/2024
|
RENUKA DEVI
|
3401003WL113116
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545065
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-008-003/254
(SUMANDIH)
|
3401003000NRG24150320241822200
|
15/03/2024
|
TAHLU MAHTO
|
3401003WL113116
|
TAHLU MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545068
|
|
TAHLU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BUNDU
|
JH-01-003-008-003/98
(SUMANDIH)
|
3401003000NRG24150320241822201
|
15/03/2024
|
NIROLA DEVI
|
3401003WL113116
|
NIROLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545063
|
|
NIROLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-008-008/64
(SUMANDIH)
|
3401003000NRG24150320241822202
|
15/03/2024
|
AMAR MAHTO
|
3401003WL113116
|
AMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545064
|
|
Mr. AMARA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-008-003/166
(SUMANDIH)
|
3401003000NRG24150320241822250
|
15/03/2024
|
SHANTI DEVI
|
3401003WL113120
|
SHANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545062
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-008-003/73
(SUMANDIH)
|
3401003000NRG24150320241822251
|
15/03/2024
|
ANIL KUMAR MAHTO
|
3401003WL113120
|
ANIL KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545058
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-008-003/13
(SUMANDIH)
|
3401003000NRG24150320241822197
|
15/03/2024
|
BUDHSWAR PATAR
|
3401003WL113116
|
BUDHSWAR PATAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545061
|
|
MR BUDHESHWAR PATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-008-003/73
(SUMANDIH)
|
3401003000NRG24150320241822252
|
15/03/2024
|
SUBHADRA DEVI
|
3401003WL113120
|
SUBHADRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545060
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-008-008/64
(SUMANDIH)
|
3401003000NRG24150320241822203
|
15/03/2024
|
MANORAMA DEVI
|
3401003WL113116
|
MANORAMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545067
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-008-003/166
(SUMANDIH)
|
3401003000NRG24150320241822249
|
15/03/2024
|
GORANG PRASAD MAHTO
|
3401003WL113120
|
GORANG PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103545059
|
|
Mr. GAOURANG PD.MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|